Pay counterparties across borders
Consider eligible payment routes and supported currencies for suppliers, agents or operating partners in relevant markets.
Support eligible supplier payments, authorised team spending and currency requirements across a network of locations and counterparties.

Logistics and supply-chain businesses may handle fuel, travel, warehousing, equipment, port charges, contractors and international suppliers across a changing operating schedule. Snowflow can map those financial movements and explain which eligible services may support them.
Consider eligible payment routes and supported currencies for suppliers, agents or operating partners in relevant markets.
Eligible business-card access and available limits may help authorised staff manage approved travel and operational expenses.
Use relevant account and transaction information to review supported incoming and outgoing activity across the operation.
Review applicable rates, charges and details before confirming an eligible currency conversion or international transfer.
A connected setup may bring supported account currencies, international payments and controlled operational spending into a more coherent view. Availability and processing depend on the route, provider, transaction and required checks.
Talk through the setup →The right combination depends on how your logistics organisation operates, where activity takes place and which services are available to it.
Multi-currency accounts, dedicated IBAN details and international payments for business.
Explore service →02 · Payments across bordersSend and receive through supported SEPA, SWIFT and local routes, with saved beneficiaries and clear fees.
Explore service →03 · Cards and controlsPhysical and virtual business cards with spending limits, freezes and team oversight.
Explore service →04 · Receivables and working capitalCreate invoices, track collections and discuss eligible invoice finance for working-capital needs.
Explore service →A logistics operator may receive customer funds, pay overseas suppliers, cover time-sensitive operational costs and reconcile activity across locations.
Eligible customer payments arrive through supported account and payment routes.
Authorised operational spending uses the controls and limits available to relevant team members.
Supplier and counterparty payments move through supported domestic or cross-border routes.
Transaction information, applicable fees and currency details are considered through the available service views.
Accounts, cards, cross-border payments and currency services are subject to eligibility, verification, provider terms and availability. Routes, fees, limits and processing times vary by transaction and jurisdiction.
Eligible cross-border payments may be available through supported currencies and routes. Availability, fees, checks and processing times depend on the transaction and provider.
Eligible authorised users may have business-card access with the limits and controls available under the applicable programme.
Eligible business accounts may support more than one currency. The available currencies depend on the account, jurisdiction and provider.
No. Processing time depends on the payment route, currency, destination, cut-off times, required checks and provider.
Tell us how money moves through your organisation, which people need access and where currencies or counterparties are involved. Snowflow will explain the eligible options and onboarding information required.